| （単位：千円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 599,691 | +127.4% |
| 2Q26 | 237,225 | +6.1% |
| 1Q26 | 338,249 | +42.0% |
| 2Q25 | 263,664 | -21.3% |
| 1Q25 | 223,642 | -34.5% |
| 4Q24 | 238,227 | -41.3% |
| 3Q24 | 573,039 | -4.3% |
| 2Q24 | 334,989 | +143.6% |
| 1Q24 | 341,550 | +23.2% |
| 4Q23 | 405,616 | -7.2% |
| 3Q23 | 598,898 | +126.0% |
| 2Q23 | 137,518 | -16.6% |
| 1Q23 | 277,171 | -29.0% |
| 4Q22 | 436,987 | -35.3% |
| 3Q22 | 264,963 | -65.2% |
| 2Q22 | 164,863 | -27.1% |
| 1Q22 | 390,145 | +235.6% |
| 4Q21 | 675,086 | +54.7% |
| 3Q21 | 761,809 | +17.2% |
| 2Q21 | 226,227 | +111.3% |
| 1Q21 | 116,237 | -55.1% |
| 4Q20 | 436,264 | -3.8% |
| 3Q20 | 650,003 | +45.1% |
| 2Q20 | 107,071 | -22.6% |
| 1Q20 | 258,806 | +202.1% |
| 4Q19 | 453,697 | -2.9% |
| 3Q19 | 448,106 | -35.0% |
| 2Q19 | 138,380 | +1.0% |
| 1Q19 | 85,671 | -0.2% |
| 4Q18 | 467,413 | +137.8% |
| 3Q18 | 689,089 | +40.4% |
| 2Q18 | 136,947 | +8.6% |
| 1Q18 | 85,829 | -46.4% |
| 4Q17 | 196,532 | +93.9% |
| 3Q17 | 490,874 | +302.1% |
| 2Q17 | 126,138 | +3.3% |
| 1Q17 | 160,120 | - |
| 4Q16 | 101,346 | - |
| 3Q16 | 122,079 | - |